Details of Income and Expenditure for 2020 and 2019
I
n
c
o
m
e
&
E
x
p
e
n
d
i
t
u
r
e
2
0
2
0
2
0
1
9
Contributions £ 52,646
£75,562
I
n
c
o
m
e
&
E
x
p
e
n
d
i
t
u
r
e
Expenditure £ 64,939
£48,404
2
0
2
0
2
0
1
9
Contributions £ 52,646
£75,562
I
n
c
o
m
e
&
E
x
p
e
n
d
i
t
u
r
e
Expenditure
£ 64,939
£48,404
Operating Surplus
/ £(10,834)
£28,356
Deficit
(Including interest)
2
0
2
0
2
0
1
9
Contributions £ 52,646
£75,562
I
n
c
o
m
e
&
E
x
p
e
n
d
i
t
u
r
e
Expenditure
£ 64,939
£48,404
Operating Surplus/
£(10,834)
£28,356
Deficit
(Including interest)
Reserves £247,377
£258,211
2
0
2
0
2
0
1
9
Contributions £ 52,646
£75,562
I
n
c
o
m
e
&
E
x
p
e
n
d
i
t
u
r
e
2
0
2
0
2
0
1
9
LDC Levy /cap/month
£ 2.00
£ 2.00
I
n
c
o
m
e
&
E
x
p
e
n
d
i
t
u
r
e
Contributions £52,646
£75,562
(Down £15,240)
2
0
2
0
2
0
1
9
LDC Levy /cap/month
£ 2.00
£ 2.00
I
n
c
o
m
e
&
E
x
p
e
n
d
i
t
u
r
e
Contributions £52,646 £75,562
(Down £15,240)
2
0
2
0
2
0
1
9
LDC Levy /cap/month
£ 2.00
£ 2.00
% Received 80%
95%
I
n
c
o
m
e
&
E
x
p
e
n
d
i
t
u
r
e
Contributions £52,646 £75,562
(Down £15,240)
SDPC Gross Costs £61,141
£45,901
(Up £15,240)
2
0
2
0
2
0
1
9
LDC Levy /cap/month
£ 2.00
£ 2.00
% Received 80% 95%
I
n
c
o
m
e
&
E
x
p
e
n
d
i
t
u
r
e
Contributions £52,646 £75,562
(Down £15,240)
SDPC Gross Costs £61,141 £45,901
(Up £15,240)
UK Claims
i.e. Recovered from BDG £ 1,500
£ 2,977
(Down £ 1,477)
2
0
2
0
2
0
1
9
LDC Levy /cap/month
£ 2.00
£ 2.00
% Received 80% 95%
T
h
e
S
c
o
t
t
i
s
h
D
e
n
t
a
l
F
u
n
d
S
D
F
L
e
v
y
1. Y/e 30/9/20 figures
2. SDF Sessional Rate
3. Number of Principals
S
D
F
L
e
v
y
1. Y/e 30/9/20 figures Income - 29.5%
Expenditure + 34.2
2. SDF Sessional Rate
3. Number of Principals
S
D
F
L
e
v
y
1. Y/e 30/9/20 figures Income - 29.5%
Expenditure + 34.2
2. SDF Sessional Rate Sessional Rate £300.00
(Matches Guild Rate)
3. Number of Principals
S
D
F
L
e
v
y
1. Y/e 30/9/20 figures Income - 29.5%
Expenditure + 34.2
2. SDF Sessional Rate Sessional Rate £300.00
(Matches Guild Rate)
3. Number of Principals Latest ISD Stats Sept 2020
Principals by HB Area @ 30/9/20
show increase in most HB areas
with average increase 1.33%
Range: -1.55% to +4.21%
S
D
F
L
e
v
y
S
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V
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t
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g
s
Currently recompensing on a
s
e
s
s
i
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n
/
h
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b
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Currently recompensing on a
s
e
s
s
i
o
n
/
h
a
l
f
s
e
s
s
i
o
n
b
a
s
i
s
Now apparent that virtual meetings normally
conform to the intimated duration, so propose;
C
l
a
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m
s
f
o
r
V
i
r
t
u
a
l
M
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Currently recompensing on a
s
e
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s
i
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n
/
h
a
l
f
s
e
s
s
i
o
n
b
a
s
i
s
Now apparent that virtual meetings normally
conform to the intimated duration, so propose;
Change to recompensing on
h
o
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l
y
r
a
t
e
o
f
£
8
5
/
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@
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f
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V
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t
u
a
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M
e
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t
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s
Propose CHANGE recompense from current
S
e
s
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/
h
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f
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b
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to
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8
5
/
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d
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t
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n
3
S
D
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C
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o
n
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r
a
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i
a
Propose NO CHANGE in calculation method
C
h
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r
m
a
n
7
.
5
s
e
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=
£
2
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5
0
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C
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4
.
2
5
s
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=
£
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5
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4
S
D
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B
o
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d
H
o
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a
Propose NO CHANGE in calculation method
C
h
a
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r
m
a
n
1
s
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s
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=
£
3
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M
o
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i.e 2 sessions @ 50% sessional rate
A
n
y
Q
u
e
s
t
i
o
n
s
?
of
Roy or Jim
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1
S
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@ £2.00 per capita per month
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2
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i
m
s
f
o
r
V
i
r
t
u
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l
M
e
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t
i
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g
s
Propose CHANGE recompense from current
S
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n
/
h
a
l
f
s
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n
b
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to
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f
£
8
5
/
h
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n
d
a
t
i
o
n
3
S
D
P
C
H
o
n
o
r
a
r
i
a
Propose NO CHANGE in calculation method
C
h
a
i
r
m
a
n
7
.
5
s
e
s
s
i
o
n
s
=
£
2
2
5
0
V
i
c
e
C
h
a
i
r
4
.
2
5
s
e
s
s
i
o
n
s
=
£
1
2
7
5
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e
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n
d
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t
i
o
n
4
S
D
F
B
o
a
r
d
H
o
n
o
r
a
r
i
a
Propose NO CHANGE in calculation method
C
h
a
i
r
m
a
n
1
s
e
s
s
i
o
n
=
£
3
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1
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=
£
3
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/
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a
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r
£
3
0
0
/
M
o
n
t
h
i.e 2 sessions @ 50% sessional rate
This content provides a comparison of the contributions for the years 2020 and 2019. The income and expenditure figures reveal vital insights into the financial activities during these periods. Understanding the trends and changes in these numbers can help in making informed decisions and planning for the future.
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Presentation Transcript
Income & Expenditure 2020 2019 Contributions 52,646 75,562
Income & Expenditure 2020 2019 Contributions 52,646 75,562 Expenditure 64,939 48,404
Income & Expenditure 2020 2019 Contributions 52,646 75,562 Expenditure 64,939 48,404 Operating Surplus/ (10,834) 28,356 Deficit (Including interest)
Income & Expenditure 2020 2019 Contributions 52,646 75,562 Expenditure 64,939 48,404 Operating Surplus/ (10,834) 28,356 Deficit (Including interest) Reserves 247,377 258,211
Income & Expenditure 2020 2019 LDC Levy /cap/month 2.00 2.00
Income & Expenditure 2020 2019 LDC Levy /cap/month 2.00 2.00 Contributions 52,646 75,562 (Down 15,240)
Income & Expenditure 2020 2019 LDC Levy /cap/month 2.00 2.00 Contributions 52,646 75,562 (Down 15,240) % Received 80% 95%
Income & Expenditure 2020 2019 LDC Levy /cap/month 2.00 2.00 Contributions 52,646 75,562 (Down 15,240) % Received 80% 95% SDPC Gross Costs 61,141 45,901 (Up 15,240)
Income & Expenditure 2020 2019 LDC Levy /cap/month 2.00 2.00 Contributions 52,646 75,562 (Down 15,240) % Received 80% 95% SDPC Gross Costs 61,141 45,901 (Up 15,240) UK Claims i.e. Recovered from BDG 1,500 2,977 (Down 1,477)
The Scottish Dental Fund 300 250 200 Reserves k 150 Contributions Net Expenditure 100 50 - 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
SDF Levy 1. Y/e 30/9/20 figures 2. SDF Sessional Rate 3. Number of Principals
SDF Levy 1. Y/e 30/9/20 figures Income - 29.5% Expenditure + 34.2 2. SDF Sessional Rate 3. Number of Principals
SDF Levy 1. Y/e 30/9/20 figures Income - 29.5% Expenditure + 34.2 2. SDF Sessional Rate Sessional Rate 300.00 (Matches Guild Rate) 3. Number of Principals
SDF Levy 1. Y/e 30/9/20 figures Income - 29.5% Expenditure + 34.2 2. SDF Sessional Rate Sessional Rate 300.00 (Matches Guild Rate) 3. Number of Principals Latest ISD Stats Sept 2020 Principals by HB Area @ 30/9/20 show increase in most HB areas with average increase 1.33% Range: -1.55% to +4.21%
SDF Levy Contribution Rate 4.50 4.00 3.50 Contribution Rate Per Capita / Month 3.00 2.50 2.00 1.50 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
SDF Levy Recommend MAINTAIN at 2.00 per capita per month
Claims for Virtual Meetings Currently recompensing on a session/half session basis
Claims for Virtual Meetings Currently recompensing on a session/half session basis Now apparent that virtual meetings normally conform to the intimated duration, so propose;
Claims for Virtual Meetings Currently recompensing on a session/half session basis Now apparent that virtual meetings normally conform to the intimated duration, so propose; Change to recompensing on hourly rate of 85/hour
Recommendation 1 SDPC Levy Recommend MAINTAIN @ 2.00 per capita per month
Recommendation 2 Claims for Virtual Meetings Propose CHANGE recompense from current Session/half session basis to Hourly rate of 85/hour
Recommendation 3 SDPC Honoraria Propose NO CHANGE in calculation method Chairman 7.5 sessions = 2250 Vice Chair 4.25 sessions = 1275
Recommendation 4 SDF Board Honoraria Propose NO CHANGE in calculation method Chairman 1 session = 300 /yr Secretary 1 session = 300 /yr Treasurer 300 / Month i.e 2 sessions @ 50% sessional rate
Any Questions ? of Roy or Jim
Recommendation 1 SDF Levy Maintained @ 2.00 per capita per month
Recommendation 2 Claims for Virtual Meetings Propose CHANGE recompense from current Session/half session basis to Hourly rate of 85/hour
Recommendation 3 SDPC Honoraria Propose NO CHANGE in calculation method Chairman 7.5 sessions = 2250 Vice Chair 4.25 sessions = 1275
Recommendation 4 SDF Board Honoraria Propose NO CHANGE in calculation method Chairman 1 session = 300 /yr Secretary 1 session = 300 /yr Treasurer 300 / Month i.e 2 sessions @ 50% sessional rate
